| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain three years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Becky Kyle | Records Coordinator | 11/6/2008 11:43:00 AM |
| Approved | Vickie Smith | Records Officer | 4/2/2010 8:13:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 4/2/2010 10:48:00 AM |
| Approved | Martin Meeks | State Auditor | 4/5/2010 10:40:00 AM |
| Approved | Fred Previts | State Archivist | 4/7/2010 11:18:00 AM |
| Date | Reason | User |
|---|